[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 284 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27975 | 248.00 | 2024-07-14 | 68 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-02-12 | 68 | 6 | 3 | Actual |
| 31975 | 488.97 | 2024-10-13 | 68 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-14 | 68 | 6 | 8 | Actual |
| 5068 | 100.00 | 2022-09-14 | 68 | 3 | 6 | Budget |
| 23931 | 21.00 | 2024-03-13 | 68 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-04-14 | 68 | 2 | 12 | Actual |
| 34164 | 286.00 | 2024-12-14 | 68 | 6 | 7 | Actual |
| 8530 | 50.00 | 2022-12-15 | 68 | 5 | 6 | Budget |
| 26825 | 255.00 | 2024-06-13 | 68 | 1 | 3 | Actual |
| 35636 | 98.63 | 2025-01-12 | 68 | 6 | 11 | Actual |
| 8437 | 100.00 | 2022-12-15 | 68 | 3 | 6 | Budget |
| 10030 | 122.30 | 2023-01-12 | 68 | 6 | 8 | Actual |
| 5069 | 105.00 | 2022-09-14 | 68 | 3 | 6 | Actual |
| 37702 | 328.36 | 2025-03-14 | 68 | 2 | 8 | Actual |
| 20616 | 405.00 | 2023-12-15 | 68 | 1 | 3 | Actual |
| 343 | 200.00 | 2022-05-14 | 68 | 1 | 5 | Budget |
| 8914 | 82.90 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 36176 | 188.00 | 2025-02-12 | 68 | 6 | 5 | Actual |
| 10437 | 240.00 | 2023-02-12 | 68 | 1 | 5 | Actual |
| 24011 | 55.00 | 2024-03-13 | 68 | 5 | 6 | Actual |
| 1655 | 31.00 | 2022-06-14 | 68 | 2 | 6 | Actual |
| 9458 | 152.00 | 2023-01-12 | 68 | 1 | 6 | Actual |
| 32204 | 40.12 | 2024-10-13 | 68 | 5 | 11 | Actual |
| 38476 | 187.00 | 2025-04-14 | 68 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-05-13 | 68 | 4 | 6 | Actual |
| 5487 | 100.00 | 2022-09-14 | 68 | 2 | 8 | Budget |
| 8995 | 100.00 | 2023-01-12 | 68 | 1 | 3 | Budget |
| 1199 | 100.00 | 2022-06-14 | 68 | 6 | 3 | Budget |
| 10717 | 73.00 | 2023-02-12 | 68 | 4 | 6 | Actual |
| 5440 | 246.54 | 2022-09-14 | 68 | 1 | 8 | Actual |
| 11475 | 200.00 | 2023-03-14 | 68 | 6 | 4 | Budget |
| 18349 | 48.63 | 2023-09-14 | 68 | 4 | 11 | Actual |
| 33274 | 50.76 | 2024-11-13 | 68 | 3 | 11 | Actual |
| 2078 | 200.00 | 2022-06-14 | 68 | 1 | 8 | Budget |
| 8259 | 161.00 | 2022-12-15 | 68 | 6 | 5 | Actual |
| 18148 | 205.63 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 6095 | 100.00 | 2022-10-14 | 68 | 1 | 6 | Budget |
| 16027 | 230.00 | 2023-07-15 | 68 | 6 | 7 | Actual |
| 1939 | 200.00 | 2022-06-14 | 68 | 1 | 7 | Budget |
| 16909 | 68.00 | 2023-08-14 | 68 | 4 | 6 | Actual |
| 31593 | 405.00 | 2024-10-13 | 68 | 1 | 5 | Actual |
| 35224 | 116.00 | 2025-01-12 | 68 | 6 | 6 | Actual |
| 37199 | 270.00 | 2025-03-14 | 68 | 1 | 4 | Actual |
| 2589 | 200.00 | 2022-07-15 | 68 | 1 | 5 | Budget |
| 27155 | 35.00 | 2024-06-13 | 68 | 2 | 6 | Actual |
| 14757 | 114.00 | 2023-06-14 | 68 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-06-14 | 68 | 6 | 7 | Actual |
| 21208 | 434.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 14224 | 51.82 | 2023-05-14 | 68 | 1 | 11 | Actual |
| 11368 | 30.00 | 2023-03-14 | 68 | 7 | 3 | Budget |
| 32658 | 252.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 21437 | 12.46 | 2023-12-15 | 68 | 5 | 11 | Actual |
| 26353 | 298.06 | 2024-05-13 | 68 | 6 | 8 | Actual |
| 9554 | 100.00 | 2023-01-12 | 68 | 3 | 6 | Budget |
| 12495 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
| 34251 | 279.87 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
| 24366 | 32.67 | 2024-03-13 | 68 | 3 | 11 | Actual |
Generated 2025-06-13 18:21:22.532 UTC